MATERIALE CONSUMABILE

SEAP

DA21585195

Data

29 Octombrie 2018

Valoare

6.047,93 RON

Stare

Oferta acceptata

Autoritatea contractanta

18077236 - Comuna Gura Ialomitei

Localitate

Gura Ialomitei, Ialomita

Furnizor

18320105 - SC GLOBUS PREST POP SRL

Tipul contractului

Furnizare

Cod CPV

44100000-1 - Materiale de constructii si articole conexe (Rev.2)

Descriere:

MATERIALE CONSUMABILE

Achizitii

6.047,93 RON

Cantitate: 1

Unitate masura: bucata (1 PACHET)

MATERIALE CONSUMABILE

NRCRT DENUMIREA PRODUSELOR UM CANTITATE PRET UNUNITAR FARA TVA VALOAREA 1 PRONTO SPRAY 0,400 B 3 11,77 35,31 2 SPRAY KILTOX 500 ML - 3 9,24 27,72 3 SAC MENAJ 35L - 3 3,76 11,34 4 SAC MENAJ 120L - 3 5,46 16,38 5 PRONTO LICHID 0,750 L - 2 11,35 22,70 6 LANTERNA - 4 7,56 30,24 7 BATERII R 6 - 24 0,84 20,16 8 ODORIZANT SPRAY - 1 5,04 5,04 9 BANDA MET. @ 1 - 1 19,33 19,33 10 CUI BETON 80 MM - 20 0,13 2,60 11 LAC KOBER CIRES 0,75L - 1 15,97 15,97 12 BUTUC IALA - 1 31,09 31,09 13 LANTERNA - 2 7,56 15,12 14 BATERII TOSHIBA R3 - 6 0,84 5,04 15 CIMENT 40 KG. ROMCIM - 34 17,65 600,10 16 ROABA REAL 100L - 1 113,45 113,45 17 LAMA DRUJBA - 1 42,02 42,02 18 LANT DRUJBA - 1 47,06 47,06 19 FOLIE PARCHET 2,00 MM ML 150 1,01 151,50 20 PARCHET 8 MM 2,397 MP PCH. 50 81,51 4075,50 21 PRONTO LICHID B 1 11,35 11,35 22 SPRAY PRONTO - 2 11,35 22,70 23 PLACA XPS IZOSTYR 3MM - 25 15,13 378,25 24 PLINTA PVC PRESAT 44 STEJAR - 25 10,08 252,00 25 DISC 115 LEMN - 2 6,72 13,44 26 SILICON UNIV. 280 ML - 6 10,92 65,52 27 DIBLU 6 X 60 - 100 O,17 17,00 TOTAL 6047,93